Cardlytics (CDLX) Operating Leases (2020 - 2026)
Cardlytics' (CDLX) quarterly Operating Leases came in at $5.8 million in Q1 2026, up 13.74% YoY from $5.1 million in Q1 2025, and up 22.73% on a QoQ basis from $4.7 million in Q4 2025.
Cardlytics (CDLX) Operating Leases (2020 - 2026) Analysis & Trends
Cardlytics (CDLX) has 7 years of Operating Leases data on file, last reported at $5.8 million in Q1 2026.
- Quarterly Operating Leases rose 13.74% year-over-year to $5.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.8 million (up 13.74% YoY) and the FY2025 annual result came in at $4.7 million, down 21.31% from the prior year.
- Operating Leases advanced to $5.8 million in Q1 2026, from $4.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $9.7 million in Q1 2024 to a low of $2.4 million in Q2 2023.
- A 5-year average of $5.5 million and a median of $5.3 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2023 — Operating Leases slumped 61.89% — and 2024, when it jumped 179.81%.
- Tracing CDLX's Operating Leases over 5 years: stood at $4.3 million in 2022, then soared by 48.42% to $6.4 million in 2023, then retreated by 5.59% to $6.0 million in 2024, then retreated by 21.31% to $4.7 million in 2025, then gained by 22.73% to $5.8 million in 2026.
- The last three Operating Leases figures came in at $5.8 million (Q1 2026), $4.7 million (Q4 2025), and $5.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Cardlytics | 24.68 Mn | -3.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.48 Mn |
| Mar 31, 2026 | 5.83 Mn |
| Dec 31, 2025 | 4.75 Mn |
| Sep 30, 2025 | 5.18 Mn |
| Jun 30, 2025 | 6.11 Mn |
| Mar 31, 2025 | 5.12 Mn |
| Dec 31, 2024 | 6.03 Mn |
| Sep 30, 2024 | 6.32 Mn |
| Jun 30, 2024 | 6.81 Mn |
| Mar 31, 2024 | 9.74 Mn |
| Dec 31, 2023 | 6.39 Mn |
| Sep 30, 2023 | 2.88 Mn |
| Jun 30, 2023 | 2.43 Mn |
| Mar 31, 2023 | 4.93 Mn |
| Dec 31, 2022 | 4.31 Mn |
| Sep 30, 2022 | 5.14 Mn |
| Jun 30, 2022 | 6.38 Mn |
| Mar 31, 2022 | 5.27 Mn |
| Dec 31, 2021 | 6.80 Mn |
| Sep 30, 2021 | 5.14 Mn |